Carriage Services (CSV) Non Operating Income (2010 - 2012)
Carriage Services (CSV) reported Non Operating Income of -$2.5 million for Q4 2012, up 43.8% on a YoY basis from -$1.7 million in Q1 2012, and up 67.05% sequentially from -$7.6 million in Q3 2012.
Carriage Services (CSV) Non Operating Income (2010 - 2012) Analysis & Trends
Carriage Services (CSV) has 3 years of Non Operating Income data on file, last reported at -$2.5 million in Q4 2012.
- For the quarter ending Q4 2012, Non Operating Income rose 43.8% year-over-year to -$2.5 million; the trailing twelve-month figure through Dec 2012 stood at -$19.2 million (down 10.13% YoY), and the FY2016 full-year result was -$18.0 million, down 27.78% from the prior year.
- Non Operating Income climbed to -$2.5 million in Q4 2012, from -$7.6 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of -$2.5 million in Q4 2012 to a low of -$7.6 million in Q3 2012.
- A 3-year average of -$4.5 million and a median of -$4.4 million in 2011 frame the typical range for Non Operating Income.
- Peak annual rise in Non Operating Income reached 43.8% in 2012, while the deepest fall reached 77.5% in 2012.
- Tracing CSV's Non Operating Income over 3 years: stood at -$4.0 million in 2010, then retreated by 12.02% to -$4.4 million in 2011, then jumped by 43.8% to -$2.5 million in 2012.
- Business Quant data shows CSV's Non Operating Income at -$2.5 million in Q4 2012, -$7.6 million in Q3 2012, and -$4.5 million in Q2 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Rollins | 18.95 Bn | 18.84 Bn | 569.95 Mn | - |
| 2 | Service Corp International | 11.54 Bn | 11.28 Bn | 286.45 Mn | 1.40 Mn |
| 3 | H&R Block | 5.39 Bn | 4.52 Bn | 1.37 Bn | - |
| 4 | Frontdoor | 5.11 Bn | 4.50 Bn | 248.00 Mn | - |
| 5 | Bright Horizons Family Solutions | 4.29 Bn | 4.16 Bn | 163.49 Mn | - |
| 6 | Carriage Services | 619.92 Mn | 617.01 Mn | 38.64 Mn | - |
| 7 | Andersen | 561.28 Mn | 349.37 Mn | 74.37 Mn | - |
| 8 | Medifast | 107.31 Mn | -61.64 Mn | 51.76 Mn | 1.35 Mn |
| 9 | Regis | 70.86 Mn | 70.86 Mn | - | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2012 | -2.50 Mn |
| Sep 30, 2012 | -7.58 Mn |
| Jun 30, 2012 | -4.52 Mn |
| Mar 31, 2012 | -4.56 Mn |
| Dec 31, 2011 | -4.45 Mn |
| Sep 30, 2011 | -4.27 Mn |
| Jun 30, 2011 | -4.15 Mn |
| Mar 31, 2011 | -4.53 Mn |
| Dec 31, 2010 | -3.97 Mn |
| Sep 30, 2010 | -4.57 Mn |
| Jun 30, 2010 | -4.32 Mn |